Shiv Fruit & Veg Limited in Leicester, LE1 3LJ

Description

Data updated on: 01-11-2023

Shiv Fruit & Veg is a company with it's headquarters at LE1 3LJ Leicester at First Floor, 7-8 St Matthews Business Centre. The firm was set up in 2014 and is registered under reg. no. 08960730. The firm has been present on the British market for 10 years now and its official status is active. This company's classified under the NACE and SIC code 47210 which stands for Retail sale of fruit and vegetables in specialised stores. The latest filed accounts documents were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-03-26.

There is a solitary managing director this particular moment running this specific business, specifically Vikramsinh O. who has been utilizing the director's duties for 10 years.

Vikramsinh O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 052	11 859	20 174

Balance Sheet
Cash Bank On Hand			27 173	15 423	48 579	108 499	115 695	63 765
Current Assets	42 775	22 322	64 382	44 276	86 907	144 529	164 985	104 952	88 413
Debtors	8 722	2 135	35 446	25 173	34 108	29 950	5 445	30 177
Net Assets Liabilities			20 174	26 642	56 394	109 693	125 715	86 252	75 781
Other Debtors			144	4 001	5 926	18 580	4 324	29 049
Property Plant Equipment			9 292	9 710	7 038	6 531	5 358	17 716
Total Inventories			2 912	3 680	4 220	6 080	9 012	11 010
Cash Bank In Hand	3 655	10 037
Net Assets Liabilities Including Pension Asset Liability	8 052	11 859	20 174
Stocks Inventory	3 612	11 912
Tangible Fixed Assets	24 008	18 006

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 952	11 759
Shareholder Funds	8 052	11 859	20 174

Other Financial Data
Accrued Liabilities			1 050	1 850	2 300	231	5 628	2 875
Accrued Liabilities Not Expressed Within Creditors Subtotal								-2 875	-3 746
Accumulated Depreciation Impairment Property Plant Equipment			3 945	6 752	6 377	7 833	9 006	5 375
Additions Other Than Through Business Combinations Property Plant Equipment				3 225	2 500	949		16 417
Average Number Employees During Period			4	4	4	4	4	4	4
Creditors			54 649	27 344	37 551	41 367	43 668	51 416	24 432
Depreciation Expense Property Plant Equipment			3 097	2 807	1 647
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-2 023			-6 237
Disposals Property Plant Equipment					-5 547			-7 690
Fixed Assets	24 008	18 006	9 292					17 716	14 389
Increase From Depreciation Charge For Year Property Plant Equipment				2 807	1 648	1 456	1 173	2 606
Net Current Assets Liabilities	-36 564	-2 070	11 932	16 932	49 356	103 162	120 357	71 411	65 138
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors			13 268	12 878	22 509	22 526	23 998	19 683
Other Inventories			2 912	3 680	4 220	6 080	9 012	11 010
Par Value Share	1	1		1	1	1	1	1
Prepayments			1 149	1 172	1 187	1 120	1 121	1 128
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 763	1 149					1 128	1 157
Property Plant Equipment Gross Cost			13 237	16 462	13 415	14 364	14 364	23 091
Taxation Social Security Payable			640	1 976	1 597	3 597	3 521	5 182
Total Assets Less Current Liabilities	14 230	15 936	21 224					89 127	79 527
Total Borrowings			39 691	10 640	97		165
Trade Creditors Trade Payables					11 048	15 013	10 356	23 676
Trade Debtors Trade Receivables			34 153	20 000	26 995	10 250
Amount Specific Advance Or Credit Directors						14 028	19 834	21 635
Amount Specific Advance Or Credit Made In Period Directors						21 103		21 635
Amount Specific Advance Or Credit Repaid In Period Directors						-6 978		-19 834
Director Remuneration			14 770	20 400	20 400	20 400	18 358	20 400
Accruals Deferred Income		1 050	1 050
Creditors Due After One Year	6 178	475
Creditors Due Within One Year	52 553	25 105	53 599
Number Shares Allotted	100	100
Provisions For Liabilities Charges		3 602
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	39 995
Tangible Fixed Assets Cost Or Valuation	32 011	32 011
Tangible Fixed Assets Depreciation	8 003	14 005
Tangible Fixed Assets Depreciation Charged In Period	8 003	6 002
Tangible Fixed Assets Disposals	7 984

Company staff

Vikramsinh O.

Role: Director

Appointed: 26 March 2014

Latest update: 7 March 2024

People with significant control

Vikramsinh O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-03-26
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 26 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 June 2016
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Shiv Fruit & Veg Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vikramsinh O.

People with significant control

Vikramsinh O.

Accounts Documents

Company filings

Filing category

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